| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609010WL015132 | PB-09-010-026-001/60 | 1 | KAMALJIT DEVI | 2609010085/LD/9989068074 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 1-12 AT VILLAGE RAMGARH | 5051 | 2609010000NRG24161020230327262 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609007_161023APB_FTO_61387 | 327262 |
| 2609010WL0017958 | PB-09-010-026-001/60 | 1 | KAMALJIT DEVI | 2609010085/LD/9989068074 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 1-12 AT VILLAGE RAMGARH | 5051 | 2609010000NRG24171120230373772 | Processed | | 01/01/2024 | PB2609007_171123FTO_69369 | 373772 |